Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,754,561 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,784,785.6 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 367,800 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:50:29 AM. |